|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Irala
|
AP-10-052-019-015/080005
(EGUVACHAVATAPALLE)
|
0210052000NRG25290420240249077
|
29/04/2024
|
Ramesh Baabu
|
0210052WL024113
|
Ramesh Baabu
|
00168
|
ICIC0000008
|
2720
|
2720
|
Processed
|
04/05/2024
|
|
3666477452
|
|
CHEDUPATI RAMESH BAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
2
|
Irala
|
AP-10-052-003-003/80074
(POLAKALA)
|
0210052000NRG25290420240251352
|
29/04/2024
|
NACHU GURAPPA
|
0210052WL024272
|
NACHU GURAPPA
|
00176
|
IDIB000A116
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477517
|
|
Mr NACHU GURAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
3
|
Irala
|
AP-10-052-019-015/050013
(EGUVACHAVATAPALLE)
|
0210052000NRG25290420240250071
|
29/04/2024
|
Vasantha
|
0210052WL024173
|
Vasantha
|
00176
|
IDIB000K171
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3666477515
|
|
D VASANTHA W O RAJASEKHAR NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Irala
|
AP-10-052-019-015/160010
(EGUVACHAVATAPALLE)
|
0210052000NRG25290420240250032
|
29/04/2024
|
Santha
|
0210052WL024169
|
Santha
|
00176
|
IDIB000K171
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666477516
|
|
SANTHAMMA KATHI W O K NADAMUNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Irala
|
AP-10-052-003-003/330020
(POLAKALA)
|
0210052000NRG25290420240251378
|
29/04/2024
|
E.Krishnama naidu
|
0210052WL024274
|
E.Krishnama naidu
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477441
|
|
E KRISHNAM NAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Irala
|
AP-10-052-003-003/400059
(POLAKALA)
|
0210052000NRG25290420240250977
|
29/04/2024
|
N.ellappa
|
0210052WL024250
|
N.ellappa
|
00176
|
IDIB0SGB001
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477511
|
|
N YELLAPPA S O LATE N SIDDAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
Irala
|
AP-10-052-003-003/310042
(POLAKALA)
|
0210052000NRG25290420240251365
|
29/04/2024
|
Venkataratnam
|
0210052WL024273
|
Venkataratnam
|
00415
|
SBIN0001491
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477505
|
|
MR VENKATARATHNAM NAMPALLI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
8
|
Irala
|
AP-10-052-003-003/190040
(POLAKALA)
|
0210052000NRG25290420240251349
|
29/04/2024
|
K LOHITH
|
0210052WL024272
|
K LOHITH
|
00415
|
SBIN0002773
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477521
|
|
1 KAVALI LOHITH 2 K GUNAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
9
|
Irala
|
AP-10-052-003-003/010009
(POLAKALA)
|
0210052000NRG25290420240251337
|
29/04/2024
|
Lakshmi Devi
|
0210052WL024272
|
Lakshmi Devi
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477465
|
|
P LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Irala
|
AP-10-052-003-003/010009
(POLAKALA)
|
0210052000NRG25290420240251336
|
29/04/2024
|
SUBRAMANYAM P
|
0210052WL024272
|
SUBRAMANYAM P
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477446
|
|
MR SUBRAMANYAM P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Irala
|
AP-10-052-003-003/010037
(POLAKALA)
|
0210052000NRG25290420240251338
|
29/04/2024
|
SAILAJA
|
0210052WL024272
|
SAILAJA
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477493
|
|
Mrs B SAILAJA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
12
|
Irala
|
AP-10-052-003-003/010044
(POLAKALA)
|
0210052000NRG25290420240251339
|
29/04/2024
|
suresh
|
0210052WL024272
|
suresh
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477494
|
|
SURESH PORUKURI
|
BANK OF INDIA(508505)
|
|
13
|
Irala
|
AP-10-052-003-003/080005
(POLAKALA)
|
0210052000NRG25290420240251341
|
29/04/2024
|
Chinnapapa
|
0210052WL024272
|
Chinnapapa
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477501
|
|
MRS B CHINNAMME
|
STATE BANK OF INDIA(508548)
|
|
14
|
Irala
|
AP-10-052-003-003/080005
(POLAKALA)
|
0210052000NRG25290420240251340
|
29/04/2024
|
Sakunthala
|
0210052WL024272
|
Sakunthala
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477464
|
|
B SAKUNTHALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Irala
|
AP-10-052-003-003/080049
(POLAKALA)
|
0210052000NRG25290420240251342
|
29/04/2024
|
Ramakrishnaiah
|
0210052WL024272
|
Ramakrishnaiah
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477449
|
|
B RAMAKRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Irala
|
AP-10-052-003-003/080062
(POLAKALA)
|
0210052000NRG25290420240251343
|
29/04/2024
|
LAKSHMI
|
0210052WL024272
|
LAKSHMI
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477490
|
|
C LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Irala
|
AP-10-052-003-003/10053
(POLAKALA)
|
0210052000NRG25290420240251344
|
29/04/2024
|
PAVAN KUMAR M
|
0210052WL024272
|
PAVAN KUMAR M
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477507
|
|
Mr M PAVAN KUMAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
18
|
Irala
|
AP-10-052-003-003/10056
(POLAKALA)
|
0210052000NRG25290420240251347
|
29/04/2024
|
DHANANJAYA SETTYPALLI
|
0210052WL024272
|
DHANANJAYA SETTYPALLI
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477483
|
|
MR S DHANANJAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Irala
|
AP-10-052-003-003/120022
(POLAKALA)
|
0210052000NRG25290420240251377
|
29/04/2024
|
E.Krishnamurthi
|
0210052WL024274
|
E.Krishnamurthi
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477496
|
|
Mr E KRISHNA MOORTHY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
20
|
Irala
|
AP-10-052-003-003/120022
(POLAKALA)
|
0210052000NRG25290420240250968
|
29/04/2024
|
E.rajeswari
|
0210052WL024248
|
E.rajeswari
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477470
|
|
Mrs E RAJESWARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
21
|
Irala
|
AP-10-052-003-003/140063
(POLAKALA)
|
0210052000NRG25290420240251512
|
29/04/2024
|
LAKSHMI
|
0210052WL024289
|
LAKSHMI
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477502
|
|
MRS LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Irala
|
AP-10-052-003-003/140063
(POLAKALA)
|
0210052000NRG25290420240251511
|
29/04/2024
|
PARAMATHMAREDDY V
|
0210052WL024289
|
PARAMATHMAREDDY V
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477482
|
|
Mr V PARAMATHMA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
23
|
Irala
|
AP-10-052-003-003/140085
(POLAKALA)
|
0210052000NRG25290420240251050
|
29/04/2024
|
PADMAVATHAMMA VANNIYA
|
0210052WL024253
|
PADMAVATHAMMA VANNIYA
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477448
|
|
Mrs V PADMAVATHAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
24
|
Irala
|
AP-10-052-003-003/150036
(POLAKALA)
|
0210052000NRG25290420240251063
|
29/04/2024
|
Raja Reddy
|
0210052WL024256
|
Raja Reddy
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477474
|
|
MR RAJA REDDY KASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Irala
|
AP-10-052-003-003/150036
(POLAKALA)
|
0210052000NRG25290420240251062
|
29/04/2024
|
Uma maheswari
|
0210052WL024256
|
Uma maheswari
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477466
|
|
MRS UMA MAHESWARI KASI K UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Irala
|
AP-10-052-003-003/150121
(POLAKALA)
|
0210052000NRG25290420240250969
|
29/04/2024
|
V HYMAVATHI
|
0210052WL024248
|
V HYMAVATHI
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477451
|
|
HYMAVATHI VADLAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Irala
|
AP-10-052-003-003/160025
(POLAKALA)
|
0210052000NRG25290420240250956
|
29/04/2024
|
Rajayya
|
0210052WL024242
|
Rajayya
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477477
|
|
C RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Irala
|
AP-10-052-003-003/160027
(POLAKALA)
|
0210052000NRG25290420240250957
|
29/04/2024
|
NAGARAJAMMA N
|
0210052WL024242
|
NAGARAJAMMA N
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477497
|
|
Mrs N NAGARAJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
29
|
Irala
|
AP-10-052-003-003/160038
(POLAKALA)
|
0210052000NRG25290420240250963
|
29/04/2024
|
S.babu
|
0210052WL024246
|
S.babu
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477476
|
|
MR BABU SEBBALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Irala
|
AP-10-052-003-003/160039
(POLAKALA)
|
0210052000NRG25290420240251390
|
29/04/2024
|
Kodamdayya
|
0210052WL024277
|
Kodamdayya
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477478
|
|
MR KODANDAIAH SIBBALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Irala
|
AP-10-052-003-003/160039
(POLAKALA)
|
0210052000NRG25290420240251391
|
29/04/2024
|
S.geetha
|
0210052WL024277
|
S.geetha
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477491
|
|
Mrs S GEETHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
32
|
Irala
|
AP-10-052-003-003/160047
(POLAKALA)
|
0210052000NRG25290420240250964
|
29/04/2024
|
pavan kalyan
|
0210052WL024246
|
pavan kalyan
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477488
|
|
Mr PAVANKALYAN N
|
INDIAN BANK(607105)
|
|
33
|
Irala
|
AP-10-052-003-003/170013
(POLAKALA)
|
0210052000NRG25290420240251286
|
29/04/2024
|
Lilavathi
|
0210052WL024267
|
Lilavathi
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477527
|
|
MRS LEELAVATHI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Irala
|
AP-10-052-003-003/190040
(POLAKALA)
|
0210052000NRG25290420240251348
|
29/04/2024
|
GUNAVATHI
|
0210052WL024272
|
GUNAVATHI
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477467
|
|
GUNAVATHI KAVALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Irala
|
AP-10-052-003-003/300001
(POLAKALA)
|
0210052000NRG25290420240251356
|
29/04/2024
|
Mallika
|
0210052WL024273
|
Mallika
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477484
|
|
MRS MALLIKA NAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Irala
|
AP-10-052-003-003/310025
(POLAKALA)
|
0210052000NRG25290420240251357
|
29/04/2024
|
Lakshmayya
|
0210052WL024273
|
Lakshmayya
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477480
|
|
MR LAKSHMAIAH NAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Irala
|
AP-10-052-003-003/310025
(POLAKALA)
|
0210052000NRG25290420240251358
|
29/04/2024
|
Sarojamma
|
0210052WL024273
|
Sarojamma
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477498
|
|
Mrs N SAROJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
38
|
Irala
|
AP-10-052-003-003/310028
(POLAKALA)
|
0210052000NRG25290420240251359
|
29/04/2024
|
Guruvayya
|
0210052WL024273
|
Guruvayya
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477526
|
|
MR N GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Irala
|
AP-10-052-003-003/310028
(POLAKALA)
|
0210052000NRG25290420240251360
|
29/04/2024
|
N LAKSHMAMMA
|
0210052WL024273
|
N LAKSHMAMMA
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477450
|
|
N LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Irala
|
AP-10-052-003-003/310031
(POLAKALA)
|
0210052000NRG25290420240251362
|
29/04/2024
|
Gangadharam
|
0210052WL024273
|
Gangadharam
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477447
|
|
GUNASUNDARI NAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Irala
|
AP-10-052-003-003/310031
(POLAKALA)
|
0210052000NRG25290420240251361
|
29/04/2024
|
Gurusundari
|
0210052WL024273
|
Gurusundari
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477504
|
|
MR GANGADHARAM N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Irala
|
AP-10-052-003-003/310034
(POLAKALA)
|
0210052000NRG25290420240251363
|
29/04/2024
|
Chitemma
|
0210052WL024273
|
Chitemma
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477500
|
|
MRS CHITTEMMA NAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Irala
|
AP-10-052-003-003/310042
(POLAKALA)
|
0210052000NRG25290420240251364
|
29/04/2024
|
Anadaiah
|
0210052WL024273
|
Anadaiah
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477503
|
|
MR ANANDAIAH N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Irala
|
AP-10-052-003-003/310046
(POLAKALA)
|
0210052000NRG25290420240251366
|
29/04/2024
|
N.gangulamma
|
0210052WL024273
|
N.gangulamma
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477468
|
|
MRS NAMPALLI GANGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Irala
|
AP-10-052-003-003/310063
(POLAKALA)
|
0210052000NRG25290420240251368
|
29/04/2024
|
SULOCHANMMA
|
0210052WL024273
|
SULOCHANMMA
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477475
|
|
MRS SULOCHANAMMA NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Irala
|
AP-10-052-003-003/310067
(POLAKALA)
|
0210052000NRG25290420240251369
|
29/04/2024
|
LALUPRASAD
|
0210052WL024273
|
LALUPRASAD
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477489
|
|
Mr N LALU PRASAD
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
47
|
Irala
|
AP-10-052-003-003/310070
(POLAKALA)
|
0210052000NRG25290420240251370
|
29/04/2024
|
SOWNDARYA
|
0210052WL024273
|
SOWNDARYA
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477461
|
|
MRS SOWNDARYA I
|
STATE BANK OF INDIA(508548)
|
|
48
|
Irala
|
AP-10-052-003-003/310072
(POLAKALA)
|
0210052000NRG25290420240251373
|
29/04/2024
|
MAHESH
|
0210052WL024273
|
MAHESH
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477487
|
|
MAHESH N
|
CANARA BANK(508532)
|
|
49
|
Irala
|
AP-10-052-003-003/310072
(POLAKALA)
|
0210052000NRG25290420240251374
|
29/04/2024
|
RADIKA
|
0210052WL024273
|
RADIKA
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477486
|
|
MRS N RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Irala
|
AP-10-052-003-003/310074
(POLAKALA)
|
0210052000NRG25290420240251375
|
29/04/2024
|
leelavathi
|
0210052WL024273
|
leelavathi
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477479
|
|
MRS N LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Irala
|
AP-10-052-003-003/310077
(POLAKALA)
|
0210052000NRG25290420240251376
|
29/04/2024
|
SARITHA
|
0210052WL024273
|
SARITHA
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477485
|
|
MRS N SARITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Irala
|
AP-10-052-003-003/320010
(POLAKALA)
|
0210052000NRG25290420240251290
|
29/04/2024
|
Pushpa
|
0210052WL024270
|
Pushpa
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477472
|
|
MRS PUSHPA VADLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Irala
|
AP-10-052-003-003/320010
(POLAKALA)
|
0210052000NRG25290420240251289
|
29/04/2024
|
Subramanyamnaidu
|
0210052WL024270
|
Subramanyamnaidu
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477444
|
|
Mr V SUBRAMANYAM NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
54
|
Irala
|
AP-10-052-003-003/350021
(POLAKALA)
|
0210052000NRG25290420240250955
|
29/04/2024
|
KAVITHA
|
0210052WL024241
|
KAVITHA
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477481
|
|
MRS KAVITHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Irala
|
AP-10-052-003-003/350027
(POLAKALA)
|
0210052000NRG25290420240250962
|
29/04/2024
|
KALYANI B
|
0210052WL024245
|
KALYANI B
|
00415
|
SBIN0006515
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3666477523
|
|
MRS KALYANI B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Irala
|
AP-10-052-003-003/350029
(POLAKALA)
|
0210052000NRG25290420240251514
|
29/04/2024
|
V.vinayaka
|
0210052WL024291
|
V.vinayaka
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477469
|
|
V VINAYAKAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Irala
|
AP-10-052-003-003/350057
(POLAKALA)
|
0210052000NRG25290420240251280
|
29/04/2024
|
KALLURU JAYANTHI
|
0210052WL024263
|
KALLURU JAYANTHI
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477445
|
|
KALLURU JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Irala
|
AP-10-052-003-003/400035
(POLAKALA)
|
0210052000NRG25290420240251269
|
29/04/2024
|
Chandra
|
0210052WL024261
|
Chandra
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477522
|
|
MR CHANDRA E
|
STATE BANK OF INDIA(508548)
|
|
59
|
Irala
|
AP-10-052-003-003/400035
(POLAKALA)
|
0210052000NRG25290420240251270
|
29/04/2024
|
Lakshmi
|
0210052WL024261
|
Lakshmi
|
00415
|
SBIN0006515
|
2100
|
2100
|
Rejected
|
04/05/2024
|
|
3666477495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Irala
|
AP-10-052-003-003/400046
(POLAKALA)
|
0210052000NRG25290420240250958
|
29/04/2024
|
Giri
|
0210052WL024243
|
Giri
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477524
|
|
MRS GIRI MANARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Irala
|
AP-10-052-003-003/400050
(POLAKALA)
|
0210052000NRG25290420240250959
|
29/04/2024
|
Chandrasekar
|
0210052WL024243
|
Chandrasekar
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477506
|
|
MR CHANDRASEKHAR E
|
STATE BANK OF INDIA(508548)
|
|
62
|
Irala
|
AP-10-052-003-003/400063
(POLAKALA)
|
0210052000NRG25290420240251066
|
29/04/2024
|
NAGAMANI
|
0210052WL024259
|
NAGAMANI
|
00415
|
SBIN0006515
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477471
|
|
C NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Irala
|
AP-10-052-003-003/80071
(POLAKALA)
|
0210052000NRG25290420240251351
|
29/04/2024
|
RANEMMA B
|
0210052WL024272
|
RANEMMA B
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477499
|
|
MRS RANEMMA B
|
STATE BANK OF INDIA(508548)
|
|
64
|
Irala
|
AP-10-052-003-003/80075
(POLAKALA)
|
0210052000NRG25290420240251353
|
29/04/2024
|
P KEERTHI
|
0210052WL024272
|
P KEERTHI
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477525
|
|
PUTHALAPATTU KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Irala
|
AP-10-052-003-003/80076
(POLAKALA)
|
0210052000NRG25290420240251354
|
29/04/2024
|
CHANDANA PUTHALAPATTU
|
0210052WL024272
|
CHANDANA PUTHALAPATTU
|
00415
|
SBIN0006515
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477492
|
|
MISS CHANDANA PUTHALAPATTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117447
|
117447
|
|
|
|
|
|
|
|
|
66
|
Irala
|
AP-10-052-019-015/080008
(EGUVACHAVATAPALLE)
|
0210052000NRG25290420240249078
|
29/04/2024
|
Naghabhushanamma
|
0210052WL024113
|
Naghabhushanamma
|
00415
|
SBIN0010105
|
2720
|
2720
|
Processed
|
04/05/2024
|
|
3666477473
|
|
MRS NEERUKONDA NAGABHUSHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
67
|
Irala
|
AP-10-052-022-016/010198
(CHIGARAPALLE)
|
0210052000NRG25290420240250430
|
29/04/2024
|
Nagaraju
|
0210052WL024200
|
Nagaraju
|
00468
|
UBIN0800813
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666477442
|
|
NAGARAJA V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
68
|
Irala
|
AP-10-052-003-003/10054
(POLAKALA)
|
0210052000NRG25290420240251345
|
29/04/2024
|
K RUPESH
|
0210052WL024272
|
K RUPESH
|
00468
|
UBIN0812561
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477454
|
|
MR RUPESH K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Irala
|
AP-10-052-003-003/310071
(POLAKALA)
|
0210052000NRG25290420240251371
|
29/04/2024
|
PURUSHOTHAM
|
0210052WL024273
|
PURUSHOTHAM
|
00468
|
UBIN0812561
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477453
|
|
N PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Irala
|
AP-10-052-003-003/80077
(POLAKALA)
|
0210052000NRG25290420240251355
|
29/04/2024
|
B PATTABI
|
0210052WL024272
|
B PATTABI
|
00468
|
UBIN0812561
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477455
|
|
B PATTABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
71
|
Irala
|
AP-10-052-003-003/310063
(POLAKALA)
|
0210052000NRG25290420240251367
|
29/04/2024
|
RAVI
|
0210052WL024273
|
RAVI
|
00468
|
UBIN0813613
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477459
|
|
N RAVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Irala
|
AP-10-052-022-016/050003
(CHIGARAPALLE)
|
0210052000NRG25290420240250815
|
29/04/2024
|
Dhanasekhar
|
0210052WL024225
|
Dhanasekhar
|
00468
|
UBIN0813613
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666477457
|
|
C DHANASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Irala
|
AP-10-052-022-016/050003
(CHIGARAPALLE)
|
0210052000NRG25290420240250365
|
29/04/2024
|
Dhanasekhar
|
0210052WL024196
|
Dhanasekhar
|
00468
|
UBIN0813613
|
1360
|
1360
|
Processed
|
04/05/2024
|
|
3666477456
|
|
C DHANASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
Irala
|
AP-10-052-022-016/050009
(CHIGARAPALLE)
|
0210052000NRG25290420240250628
|
29/04/2024
|
Kala
|
0210052WL024216
|
Kala
|
00468
|
UBIN0813613
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666477460
|
|
Kala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
75
|
Irala
|
AP-10-052-022-016/050009
(CHIGARAPALLE)
|
0210052000NRG25290420240250627
|
29/04/2024
|
Yesu
|
0210052WL024216
|
Yesu
|
00468
|
UBIN0813613
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666477458
|
|
YESU C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
76
|
Irala
|
AP-10-052-003-003/10055
(POLAKALA)
|
0210052000NRG25290420240251346
|
29/04/2024
|
K TEJA
|
0210052WL024272
|
K TEJA
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477439
|
|
TEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Irala
|
AP-10-052-003-003/190042
(POLAKALA)
|
0210052000NRG25290420240251350
|
29/04/2024
|
K MANOJ KUMAR
|
0210052WL024272
|
K MANOJ KUMAR
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477440
|
|
Mr K MANOJ KUMAR
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
78
|
Irala
|
AP-10-052-003-003/400046
(POLAKALA)
|
0210052000NRG25290420240250976
|
29/04/2024
|
Mamatha
|
0210052WL024250
|
Mamatha
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3666477443
|
|
N MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Irala
|
AP-10-052-019-015/170030
(EGUVACHAVATAPALLE)
|
0210052000NRG25290420240250221
|
29/04/2024
|
Gangulamm
|
0210052WL024180
|
Gangulamm
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
04/05/2024
|
|
3666477438
|
|
GANGULAMMA A W O LATE RANGAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8894
|
8894
|
|
|
|
|
|
|
|
|
80
|
Irala
|
AP-10-052-003-003/310071
(POLAKALA)
|
0210052000NRG25290420240251372
|
29/04/2024
|
PADMAJA
|
0210052WL024273
|
PADMAJA
|
00709
|
IDIB0SGB001
|
2037
|
2037
|
Processed
|
04/05/2024
|
|
3666477512
|
|
N PADMAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Irala
|
AP-10-052-019-015/050030
(EGUVACHAVATAPALLE)
|
0210052000NRG25290420240250031
|
29/04/2024
|
BHAGYA LAKSHMI
|
0210052WL024169
|
BHAGYA LAKSHMI
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
04/05/2024
|
|
3666477508
|
|
BHAGYA LAKSHMI D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Irala
|
AP-10-052-019-015/050044
(EGUVACHAVATAPALLE)
|
0210052000NRG25290420240250072
|
29/04/2024
|
SURYA NARAYANA
|
0210052WL024173
|
SURYA NARAYANA
|
00709
|
IDIB0SGB001
|
2032
|
2032
|
Processed
|
04/05/2024
|
|
3666477510
|
|
MANJULA R
|
BANK OF BARODA(606985)
|
|
83
|
Irala
|
AP-10-052-019-015/080002
(EGUVACHAVATAPALLE)
|
0210052000NRG25290420240249242
|
29/04/2024
|
Manjula
|
0210052WL024120
|
Manjula
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
04/05/2024
|
|
3666477462
|
|
Mrs D MANJULA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
84
|
Irala
|
AP-10-052-019-015/170072
(EGUVACHAVATAPALLE)
|
0210052000NRG25290420240249889
|
29/04/2024
|
Savitramma
|
0210052WL024159
|
Savitramma
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
04/05/2024
|
|
3666477509
|
|
SAVITHRI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Irala
|
AP-10-052-019-015/170097
(EGUVACHAVATAPALLE)
|
0210052000NRG25290420240249070
|
29/04/2024
|
Asha D
|
0210052WL024109
|
Asha D
|
00709
|
IDIB0SGB001
|
2176
|
2176
|
Processed
|
04/05/2024
|
|
3666477514
|
|
D ASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Irala
|
AP-10-052-019-015/170114
(EGUVACHAVATAPALLE)
|
0210052000NRG25290420240249977
|
29/04/2024
|
Chittemma
|
0210052WL024165
|
Chittemma
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
04/05/2024
|
|
3666477463
|
|
S Chittemma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Irala
|
AP-10-052-019-015/170120
(EGUVACHAVATAPALLE)
|
0210052000NRG25290420240249890
|
29/04/2024
|
A LAVANYA
|
0210052WL024159
|
A LAVANYA
|
00709
|
IDIB0SGB001
|
2720
|
2720
|
Processed
|
04/05/2024
|
|
3666477518
|
|
MR AVALKONDA SHASHANTH BABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Irala
|
AP-10-052-022-016/010198
(CHIGARAPALLE)
|
0210052000NRG25290420240250431
|
29/04/2024
|
Swapna
|
0210052WL024200
|
Swapna
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666477519
|
|
SWAPNA VUTHUKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Irala
|
AP-10-052-022-016/010233
(CHIGARAPALLE)
|
0210052000NRG25290420240250514
|
29/04/2024
|
ARIFA
|
0210052WL024206
|
ARIFA
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666477520
|
|
ARIFA D W O MAHABOOB SHARIEF
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Irala
|
AP-10-052-022-016/50105
(CHIGARAPALLE)
|
0210052000NRG25290420240250619
|
29/04/2024
|
C PUSHPA
|
0210052WL024211
|
C PUSHPA
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
04/05/2024
|
|
3666477513
|
|
C PUSHPA w o RAGHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22612
|
22612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183016
|
183016
|
|
|
|
|
|
|
|